Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$400,040
Investments
43%
Contributions
31%
Government Grants
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,482
Salaries & Benefits
90%
Other
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,287
$125,423
-24%
Government Grants
$157,000
$103,772
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,176
$170,845
+170%
Other
$0
$0
-
Total Revenues
$385,463
$400,040
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,582
$236,680
+11%
Fees to Service Providers
$1,750
$1,950
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326
$325
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,176
$24,527
+62%
Total Expenses
$229,834
$263,482
+15%
Net income
2023
2024
Change
Net income
+$155,629
+$136,558
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$213,745
$245,038
+15%
Admin
$6,896
$7,905
+15%
Fundraising
$9,193
$10,539
+15%
Total Expenses
$229,834
$263,482
+15%